| Executed | 28.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 1527410012013 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 19,240 lekë |
| Invoice description | Skrapar;Komuna Potom;Keshilltaret List-pagesa Nentor-Dhjetor 2012 |